Financial results - AUTO OIL IMPORT EXPORT SRL

Financial Summary - Auto Oil Import Export Srl
Unique identification code: 13760385
Registration number: J26/195/2001
Nace: 4532
Sales - Ron
897.718
Net Profit - Ron
100.890
Employees
6
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Company Auto Oil Import Export Srl with Fiscal Code 13760385 recorded a turnover of 2024 of 897.718, with a net profit of 100.890 and having an average number of employees of 6. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Oil Import Export Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 512.555 555.008 533.871 561.687 559.025 523.569 654.492 736.094 841.056 897.718
Total Income - EUR 521.921 559.059 541.866 580.713 582.448 544.259 668.675 748.536 866.370 914.796
Total Expenses - EUR 453.359 481.897 468.298 495.351 482.619 467.005 563.849 645.792 737.508 798.672
Gross Profit/Loss - EUR 68.562 77.162 73.568 85.362 99.828 77.254 104.826 102.744 128.862 116.125
Net Profit/Loss - EUR 58.534 66.586 60.766 79.849 94.412 72.673 99.666 96.859 114.243 100.890
Employees 5 5 5 5 5 6 5 5 6 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 7.3%, from 841.056 euro in the year 2023, to 897.718 euro in 2024. The Net Profit decreased by -12.715 euro, from 114.243 euro in 2023, to 100.890 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Oil Import Export Srl - CUI 13760385

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 172.470 188.127 175.398 164.007 152.347 144.513 123.841 183.589 156.245 136.234
Current Assets 174.501 158.806 164.682 133.902 148.923 203.021 221.022 265.907 267.648 289.323
Inventories 141.567 118.987 126.021 123.928 122.453 111.274 138.629 125.422 131.475 118.124
Receivables 6.065 6.131 4.186 2.211 6.363 1.815 2.320 74.555 80.879 76.740
Cash 26.869 33.687 34.475 7.764 20.107 89.932 80.072 65.930 55.294 44.201
Shareholders Funds 142.759 149.993 142.767 160.471 173.594 160.282 185.641 183.714 202.384 189.564
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 204.724 197.647 198.009 138.121 127.812 187.804 159.761 266.323 222.049 235.994
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4532 - 4532"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 289.323 euro in 2024 which includes Inventories of 118.124 euro, Receivables of 76.740 euro and cash availability of 44.201 euro.
The company's Equity was valued at 189.564 euro, while total Liabilities amounted to 235.994 euro. Equity decreased by -11.689 euro, from 202.384 euro in 2023, to 189.564 in 2024.

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